|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Deoghar
|
JH-22-001-008-002/77
(Gwalbadia)
|
3422001000NRG23281120221318756
|
30/11/2022
|
LALJIT BHOKTA
|
3422001WL061874
|
LALJIT BHOKTA
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915432
|
|
LALJIT BHOKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-001-001/139
(Andhrigadar)
|
3422001000NRG23281120221318832
|
30/11/2022
|
DINESH DAS
|
3422001WL061877
|
DINESH DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915435
|
|
DINESH DAS
|
()
|
|
3
|
Deoghar
|
JH-22-001-001-001/207-A
(Andhrigadar)
|
3422001000NRG23291120221319947
|
30/11/2022
|
LALITA DEVI
|
3422001WL061929
|
LALITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915443
|
|
LALITA DEVI
|
()
|
|
4
|
Deoghar
|
JH-22-001-001-001/207-A
(Andhrigadar)
|
3422001000NRG23291120221319946
|
30/11/2022
|
shanu das
|
3422001WL061929
|
shanu das
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915434
|
|
shanu das
|
()
|
|
5
|
Deoghar
|
JH-22-001-001-001/317
(Andhrigadar)
|
3422001000NRG23281120221318801
|
30/11/2022
|
Ralo devi
|
3422001WL061876
|
Ralo devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915439
|
|
Ralo devi
|
()
|
|
6
|
Deoghar
|
JH-22-001-001-001/340
(Andhrigadar)
|
3422001000NRG23291120221319952
|
30/11/2022
|
ANITA DEVI
|
3422001WL061929
|
ANITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915436
|
|
ANITA DEVI
|
()
|
|
7
|
Deoghar
|
JH-22-001-001-001/48
(Andhrigadar)
|
3422001000NRG23281120221318838
|
30/11/2022
|
KUNTI DEVI
|
3422001WL061877
|
KUNTI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915437
|
|
KUNTI DEVI
|
()
|
|
8
|
Deoghar
|
JH-22-001-001-006/18-A
(Andhrigadar)
|
3422001000NRG23291120221319997
|
30/11/2022
|
Saraswati devi
|
3422001WL061931
|
Saraswati devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915442
|
|
Saraswati devi
|
()
|
|
9
|
Deoghar
|
JH-22-001-001-006/198
(Andhrigadar)
|
3422001000NRG23291120221320001
|
30/11/2022
|
Chatur mahto
|
3422001WL061933
|
Chatur mahto
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915444
|
|
Chatur mahto
|
()
|
|
10
|
Deoghar
|
JH-22-001-001-006/208
(Andhrigadar)
|
3422001000NRG23281120221318806
|
30/11/2022
|
Subhash kumar yadav
|
3422001WL061876
|
Subhash kumar yadav
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915440
|
|
Subhash kumar yadav
|
()
|
|
11
|
Deoghar
|
JH-22-001-001-009/15
(Andhrigadar)
|
3422001000NRG23291120221319961
|
30/11/2022
|
Guddu yadav
|
3422001WL061929
|
Guddu yadav
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915438
|
|
Guddu yadav
|
()
|
|
12
|
Deoghar
|
JH-22-001-001-015/31-A
(Andhrigadar)
|
3422001000NRG23291120221320009
|
30/11/2022
|
HALIMA BIBI
|
3422001WL061934
|
HALIMA BIBI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915441
|
|
HALIMA BIBI
|
()
|
|
13
|
Deoghar
|
JH-22-001-008-007/12
(Gwalbadia)
|
3422001000NRG23281120221318765
|
30/11/2022
|
Ranjit Kumar yadav
|
3422001WL061874
|
Ranjit Kumar yadav
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915433
|
|
Ranjit Kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
14
|
Deoghar
|
JH-22-001-001-001/12
(Andhrigadar)
|
3422001000NRG23291120221319945
|
30/11/2022
|
julekha bibi
|
3422001WL061929
|
julekha bibi
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915445
|
|
julekha bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Deoghar
|
JH-22-001-001-001/116
(Andhrigadar)
|
3422001000NRG23281120221318830
|
30/11/2022
|
KONGRESH DAS
|
3422001WL061877
|
KONGRESH DAS
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915447
|
|
KONGRESH DAS
|
()
|
|
16
|
Deoghar
|
JH-22-001-001-001/326
(Andhrigadar)
|
3422001000NRG23281120221318835
|
30/11/2022
|
Jegun bibi
|
3422001WL061877
|
Jegun bibi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915453
|
|
Jegun bibi
|
()
|
|
17
|
Deoghar
|
JH-22-001-001-001/328
(Andhrigadar)
|
3422001000NRG23281120221318836
|
30/11/2022
|
Hemanti devi
|
3422001WL061877
|
Hemanti devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915456
|
|
Hemanti devi
|
()
|
|
18
|
Deoghar
|
JH-22-001-001-001/330
(Andhrigadar)
|
3422001000NRG23281120221318837
|
30/11/2022
|
Basanti devi
|
3422001WL061877
|
Basanti devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915455
|
|
Basanti devi
|
()
|
|
19
|
Deoghar
|
JH-22-001-001-001/339
(Andhrigadar)
|
3422001000NRG23291120221319951
|
30/11/2022
|
PREMI DEVI
|
3422001WL061929
|
PREMI DEVI
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915452
|
|
PREMI DEVI
|
()
|
|
20
|
Deoghar
|
JH-22-001-001-001/341
(Andhrigadar)
|
3422001000NRG23291120221319954
|
30/11/2022
|
SANTOSH KUMAR DAS
|
3422001WL061929
|
SANTOSH KUMAR DAS
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915449
|
|
SANTOSH KUMAR DAS
|
()
|
|
21
|
Deoghar
|
JH-22-001-001-001/342
(Andhrigadar)
|
3422001000NRG23291120221319956
|
30/11/2022
|
VIJAY KUMAR DAS
|
3422001WL061929
|
VIJAY KUMAR DAS
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915454
|
|
VIJAY KUMAR DAS
|
()
|
|
22
|
Deoghar
|
JH-22-001-001-001/85-A
(Andhrigadar)
|
3422001000NRG23291120221319957
|
30/11/2022
|
SABITRI DEVI
|
3422001WL061929
|
SABITRI DEVI
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915451
|
|
SABITRI DEVI
|
()
|
|
23
|
Deoghar
|
JH-22-001-001-001/98
(Andhrigadar)
|
3422001000NRG23281120221318840
|
30/11/2022
|
DULARI DEVI
|
3422001WL061877
|
DULARI DEVI
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915450
|
|
DULARI DEVI
|
()
|
|
24
|
Deoghar
|
JH-22-001-001-002/249
(Andhrigadar)
|
3422001000NRG23281120221318804
|
30/11/2022
|
Chinta devi
|
3422001WL061876
|
Chinta devi
|
00176
|
IDIB000J579
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7373915446
|
|
Chinta devi
|
()
|
|
25
|
Deoghar
|
JH-22-001-001-002/277
(Andhrigadar)
|
3422001000NRG23291120221319959
|
30/11/2022
|
Anup devi
|
3422001WL061929
|
Anup devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915448
|
|
Anup devi
|
()
|
|
26
|
Deoghar
|
JH-22-001-001-006/241
(Andhrigadar)
|
3422001000NRG23281120221318808
|
30/11/2022
|
RAVI CHOUHAN
|
3422001WL061876
|
RAVI CHOUHAN
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915458
|
|
RAVI CHOUHAN
|
()
|
|
27
|
Deoghar
|
JH-22-001-001-006/242
(Andhrigadar)
|
3422001000NRG23281120221318809
|
30/11/2022
|
DEVNANDAN KUMAR
|
3422001WL061876
|
DEVNANDAN KUMAR
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915457
|
|
DEVNANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
28
|
Deoghar
|
JH-22-001-001-001/85-A
(Andhrigadar)
|
3422001000NRG23291120221319958
|
30/11/2022
|
DINESH DAS
|
3422001WL061929
|
DINESH DAS
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915459
|
|
DINESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
Deoghar
|
JH-22-001-008-007/30
(Gwalbadia)
|
3422001000NRG23281120221318766
|
30/11/2022
|
Dwarika mahto
|
3422001WL061874
|
Dwarika mahto
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915460
|
|
Dwarika mahto
|
()
|
|
30
|
Deoghar
|
JH-22-001-008-007/30
(Gwalbadia)
|
3422001000NRG23281120221318767
|
30/11/2022
|
Keval Devi
|
3422001WL061874
|
Keval Devi
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915461
|
|
Keval Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
31
|
Deoghar
|
JH-22-001-001-001/326
(Andhrigadar)
|
3422001000NRG23281120221318834
|
30/11/2022
|
Tahir ansair
|
3422001WL061877
|
Tahir ansair
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915462
|
|
Tahir ansair
|
()
|
|
32
|
Deoghar
|
JH-22-001-001-001/329
(Andhrigadar)
|
3422001000NRG23291120221319949
|
30/11/2022
|
bakmukund das
|
3422001WL061929
|
bakmukund das
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915463
|
|
bakmukund das
|
()
|
|
33
|
Deoghar
|
JH-22-001-001-001/339
(Andhrigadar)
|
3422001000NRG23291120221319950
|
30/11/2022
|
KIRAN KUMAR DAS
|
3422001WL061929
|
KIRAN KUMAR DAS
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915464
|
|
KIRAN KUMAR DAS
|
()
|
|
34
|
Deoghar
|
JH-22-001-001-001/340
(Andhrigadar)
|
3422001000NRG23291120221319953
|
30/11/2022
|
BAIJU DAS
|
3422001WL061929
|
BAIJU DAS
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915465
|
|
BAIJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
35
|
Deoghar
|
JH-22-001-008-002/81
(Gwalbadia)
|
3422001000NRG23281120221318763
|
30/11/2022
|
Beni bhokta
|
3422001WL061874
|
Beni bhokta
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915466
|
|
MR BENI BHOKTA
|
()
|
|
36
|
Deoghar
|
JH-22-001-008-002/81
(Gwalbadia)
|
3422001000NRG23281120221318761
|
30/11/2022
|
Mukesh bhokta
|
3422001WL061874
|
Mukesh bhokta
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915468
|
|
MR MUKESH BHOKTA
|
()
|
|
37
|
Deoghar
|
JH-22-001-008-002/82
(Gwalbadia)
|
3422001000NRG23281120221318764
|
30/11/2022
|
Ashok bhokta
|
3422001WL061874
|
Ashok bhokta
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915467
|
|
MR ASHOK BHOKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
38
|
Deoghar
|
JH-22-001-001-012/9
(Andhrigadar)
|
3422001000NRG23281120221318856
|
30/11/2022
|
SURAN RAUT
|
3422001WL061879
|
SURAN RAUT
|
00415
|
SBIN0004769
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7373915469
|
|
MR SUREN RAUT
|
()
|
|
39
|
Deoghar
|
JH-22-001-001-015/36
(Andhrigadar)
|
3422001000NRG23291120221320010
|
30/11/2022
|
MADHUSUDAN YADAV
|
3422001WL061934
|
MADHUSUDAN YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915470
|
|
MR MADHUSUDAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
40
|
Deoghar
|
JH-22-001-001-001/11
(Andhrigadar)
|
3422001000NRG23281120221318829
|
30/11/2022
|
JAYPRAKASH DAS
|
3422001WL061877
|
JAYPRAKASH DAS
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915471
|
|
MR JAY PRAKASH DAS
|
()
|
|
41
|
Deoghar
|
JH-22-001-001-002/220
(Andhrigadar)
|
3422001000NRG23281120221318803
|
30/11/2022
|
SUCHIT YADAV
|
3422001WL061876
|
SUCHIT YADAV
|
00415
|
SBIN0006653
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7373915472
|
|
MR SUCHIT YADAV
|
()
|
|
42
|
Deoghar
|
JH-22-001-001-015/206
(Andhrigadar)
|
3422001000NRG23291120221320008
|
30/11/2022
|
binod kumar yadav
|
3422001WL061934
|
binod kumar yadav
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915473
|
|
MR BINOD KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
43
|
Deoghar
|
JH-22-001-008-002/80
(Gwalbadia)
|
3422001000NRG23281120221318760
|
30/11/2022
|
Rina kumari
|
3422001WL061874
|
Rina kumari
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915474
|
|
MISS RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
Deoghar
|
JH-22-001-001-001/220
(Andhrigadar)
|
3422001000NRG23281120221318833
|
30/11/2022
|
Pintu das
|
3422001WL061877
|
Pintu das
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915494
|
|
Pintu das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
Deoghar
|
JH-22-001-008-002/41
(Gwalbadia)
|
3422001000NRG23281120221318755
|
30/11/2022
|
THUNA DEVI
|
3422001WL061874
|
THUNA DEVI
|
00468
|
UBIN0819000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915499
|
|
THUNA DEVI
|
()
|
|
46
|
Deoghar
|
JH-22-001-008-002/77
(Gwalbadia)
|
3422001000NRG23281120221318757
|
30/11/2022
|
Gudmi Devi
|
3422001WL061874
|
Gudmi Devi
|
00468
|
UBIN0819000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915496
|
|
Gudmi Devi
|
()
|
|
47
|
Deoghar
|
JH-22-001-008-002/80
(Gwalbadia)
|
3422001000NRG23281120221318759
|
30/11/2022
|
Rajesh bhokta
|
3422001WL061874
|
Rajesh bhokta
|
00468
|
UBIN0819000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915497
|
|
Rajesh bhokta
|
()
|
|
48
|
Deoghar
|
JH-22-001-008-002/80
(Gwalbadia)
|
3422001000NRG23281120221318758
|
30/11/2022
|
Ranjit bhokta
|
3422001WL061874
|
Ranjit bhokta
|
00468
|
UBIN0819000
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7373915495
|
No Such Account
|
|
|
|
49
|
Deoghar
|
JH-22-001-008-002/81
(Gwalbadia)
|
3422001000NRG23281120221318762
|
30/11/2022
|
Mundrika devi
|
3422001WL061874
|
Mundrika devi
|
00468
|
UBIN0819000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915498
|
|
Mundrika devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
50
|
Deoghar
|
JH-22-001-001-001/50
(Andhrigadar)
|
3422001000NRG23281120221318839
|
30/11/2022
|
KALSARIA DEVI
|
3422001WL061877
|
KALSARIA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915481
|
|
KALSARIA DEVI
|
()
|
|
51
|
Deoghar
|
JH-22-001-001-005/33
(Andhrigadar)
|
3422001000NRG23281120221318853
|
30/11/2022
|
MOTILAL MARANDI
|
3422001WL061878
|
MOTILAL MARANDI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7373915477
|
|
MOTILAL MARANDI
|
()
|
|
52
|
Deoghar
|
JH-22-001-001-006/39
(Andhrigadar)
|
3422001000NRG23281120221318812
|
30/11/2022
|
TIPAN MAHTO
|
3422001WL061876
|
TIPAN MAHTO
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7373915476
|
|
TIPAN MAHTO
|
()
|
|
53
|
Deoghar
|
JH-22-001-001-009/13
(Andhrigadar)
|
3422001000NRG23281120221318813
|
30/11/2022
|
BHAIRO RAUT
|
3422001WL061876
|
BHAIRO RAUT
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
23/12/2022
|
|
7373915478
|
|
BHAIRO RAUT
|
()
|
|
54
|
Deoghar
|
JH-22-001-001-015/66
(Andhrigadar)
|
3422001000NRG23291120221320012
|
30/11/2022
|
ARUN YADAV
|
3422001WL061934
|
ARUN YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915475
|
|
ARUN YADAV
|
()
|
|
55
|
Deoghar
|
JH-22-001-001-001/116
(Andhrigadar)
|
3422001000NRG23281120221318831
|
30/11/2022
|
SAKUNTALA DEVI
|
3422001WL061877
|
SAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915485
|
|
SAKUNTALA DEVI
|
()
|
|
56
|
Deoghar
|
JH-22-001-001-001/319
(Andhrigadar)
|
3422001000NRG23281120221318802
|
30/11/2022
|
Malti soren
|
3422001WL061876
|
Malti soren
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915492
|
|
Malti soren
|
()
|
|
57
|
Deoghar
|
JH-22-001-001-001/329
(Andhrigadar)
|
3422001000NRG23291120221319948
|
30/11/2022
|
PHULMANI DEVI
|
3422001WL061929
|
PHULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915490
|
|
PHULMANI DEVI
|
()
|
|
58
|
Deoghar
|
JH-22-001-001-001/341
(Andhrigadar)
|
3422001000NRG23291120221319955
|
30/11/2022
|
PINKI DEVI
|
3422001WL061929
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915491
|
|
PINKI DEVI
|
()
|
|
59
|
Deoghar
|
JH-22-001-001-006/11
(Andhrigadar)
|
3422001000NRG23281120221318805
|
30/11/2022
|
Shvita devi
|
3422001WL061876
|
Shvita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915489
|
|
Shvita devi
|
()
|
|
60
|
Deoghar
|
JH-22-001-001-006/231
(Andhrigadar)
|
3422001000NRG23281120221318807
|
30/11/2022
|
UDAYKUMAR
|
3422001WL061876
|
UDAYKUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915483
|
|
UDAYKUMAR
|
()
|
|
61
|
Deoghar
|
JH-22-001-001-006/242
(Andhrigadar)
|
3422001000NRG23281120221318810
|
30/11/2022
|
GYANI MAHTO
|
3422001WL061876
|
GYANI MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915484
|
|
GYANI MAHTO
|
()
|
|
62
|
Deoghar
|
JH-22-001-001-006/242
(Andhrigadar)
|
3422001000NRG23281120221318811
|
30/11/2022
|
SUMITRA DEVI
|
3422001WL061876
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915493
|
|
SUMITRA DEVI
|
()
|
|
63
|
Deoghar
|
JH-22-001-001-006/25
(Andhrigadar)
|
3422001000NRG23291120221319987
|
30/11/2022
|
Anita devi
|
3422001WL061930
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7373915487
|
|
Anita devi
|
()
|
|
64
|
Deoghar
|
JH-22-001-001-009/31
(Andhrigadar)
|
3422001000NRG23291120221319962
|
30/11/2022
|
SEETA DEVI
|
3422001WL061929
|
SEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915480
|
|
SEETA DEVI
|
()
|
|
65
|
Deoghar
|
JH-22-001-001-009/43
(Andhrigadar)
|
3422001000NRG23291120221319964
|
30/11/2022
|
yashoda devi
|
3422001WL061929
|
yashoda devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915488
|
|
yashoda devi
|
()
|
|
66
|
Deoghar
|
JH-22-001-001-012/75-A
(Andhrigadar)
|
3422001000NRG23281120221318814
|
30/11/2022
|
CHHOTUBARNWAL
|
3422001WL061876
|
CHHOTUBARNWAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915482
|
|
CHHOTUBARNWAL
|
()
|
|
67
|
Deoghar
|
JH-22-001-001-015/206
(Andhrigadar)
|
3422001000NRG23291120221320007
|
30/11/2022
|
Vandna devi
|
3422001WL061934
|
Vandna devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915486
|
|
Vandna devi
|
()
|
|
68
|
Deoghar
|
JH-22-001-001-015/219
(Andhrigadar)
|
3422001000NRG23291120221319990
|
30/11/2022
|
rupa devi
|
3422001WL061930
|
rupa devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373915479
|
|
rupa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|